Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barnes, JoAnn 5732 Ranger Street Virginia Beach, VA 23464 |
CONSULTING - ADMINISTRATION | MRS THEODORA JACKSON | 05/06/2013 | $ 300.00 |
| BEST WESTERN 9826 MIDLOTHIAN TRNPK RICHMOND, VA 23235 |
LODGING | MRS THEODORA JACKSON | 05/06/2013 | $ 79.10 |
| HAMPTON INN 4800 MARKET ST FREDERICKSBURG, VA 22401 |
LODGING | MRS THEODORA JACKSON | 05/06/2013 | $ 126.56 |
| JOHNSON, CRAIG PO BOX 15003 CHESAPEAKE, VA 23322 |
REIMBURSED EXPENSES | MRS THEODORA JACKSON | 05/06/2013 | $ 100.00 |
| Shell Oil 1434 George Washington Hwy Chesapeake, VA 23323 |
GASOLINE | MRS THEODORA JACKSON | 05/06/2013 | $ 25.70 |
| SUBWAY 7999 CREIGHTON HWY MECHANICSVILLE, VA 23111 |
MEAL | MRS THEODORA JACKSON | 05/06/2013 | $ 5.25 |
| WAWA 14461 LEE HWY GAINESVILLE, VA 20155 |
GASOLINE | MRS THEODORA JACKSON | 05/06/2013 | $ 63.38 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
GASOLINE | MRS THEODORA JACKSON | 05/07/2013 | $ 39.13 |
| AMAZON.COM 1200 -12th AVE S SUITE 1200 SEATTLE, WA 98144 |
REFERENCE MATERIALS | MRS THEODORA JACKSON | 05/07/2013 | $ 157.85 |
| Keiper, James 1024 Chesterfield Terrace Chesapeake, VA 23320 |
CONSULTING - FIELD WORK | MRS THEODORA JACKSON | 05/07/2013 | $ 1250.00 |
| 203 Records | Page 12 of 21 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
